Type Of Transaction |
Expenditures
|
Activity Code |
64766067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,970 |
Particulars |
PAID TO ANITA BEHURA-RS.238022, CESS-RS.2500 AND ROYALTY-RS.2088 TOWARDS CONSTRUCTION OF MAHALIK SAHI CC AT SINGAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 5 RASULPUR BLOCK ANITA 5T |
238,022 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
2,088 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 5 RASULPUR BLOCK ANITA 5T |
5,360 |